How to use GT_CUS - Set Customer Type

SAP Transaction Code - Details

• Transaction Code: GT_CUS

  Description: Set Customer Type

  Release: S/4HANA and ECC 6

• • Program: IDGTCN_CUSTOMER_TYPE

    Screen: 1000

    Authorization Object:

  • Development Package: ID-SD-CN-GT-01

    Package Description: Golden Tax Interface Enhancements

    Parent Package: APPL

  • Module/Component: FI-LOC-GTI-CN

    Description: Golden Tax Interface China

Smart SAP Assistant

• SAP Tcode: GT_CUS - Set Customer Type

  
  Overview:
  GT_CUS is a SAP transaction code used to set the customer type in the SAP system. It is used to assign a customer type to a customer master record. This transaction code is used to define the customer type for a particular customer, which can be used for various purposes such as pricing, credit control, and sales analysis. 
  
  Functionality:
  GT_CUS allows users to assign a customer type to a customer master record. This customer type can be used for various purposes such as pricing, credit control, and sales analysis. The customer type can also be used to determine the payment terms and conditions for the customer. 
  
  Step-by-step How to Use:
  1. Enter the transaction code GT_CUS in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate customer type from the drop-down list. 
  4. Click on “Save” to save the changes. 
  
  Other Recommendations:
  It is important to ensure that the correct customer type is assigned to each customer master record in order to ensure accurate pricing, credit control, and sales analysis. Additionally, it is important to regularly review and update the customer types assigned to each customer master record in order to ensure that they are up-to-date and accurate.